WOMEN AWARE INC
WOMEN AWARE INC
WOMEN AWARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,633,852
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
27%
Investments
21%
Receivables (Non-Related)
9%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,034,980
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
23%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,195,988
$986,036
-18%
Receivables (Non-Related)
$317,089
$334,435
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,746
$103,119
+44%
Investments
$914,068
$777,462
-15%
Property, Plant, & Equipment (net)
$1,431,350
$1,424,738
0%
Other Assets
$8,021
$8,062
+1%
Total Assets
$3,938,262
$3,633,852
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$194,959
$233,104
+20%
Grants Payable
-
-
-
Deferred Revenue
$468,577
$167,524
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$708,127
$634,352
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,371,663
$1,034,980
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$312,966
$330,709
+6%
Unrestricted Net Assets
$2,253,633
$2,268,163
+1%
Net assets
2023
2024
Change
Net assets
+$2,566,599
+$2,598,872
+1%
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